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Komisariati i Policise Gjirokaster (1111)

Code 1016028

4.6 bnValue, lekë
5,577Payments
304Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
181 m 2012 225 181 m 2013 215 252 m 2014 436 248 m 2015 456 250 m 2016 372 255 m 2017 410 268 m 2018 350 295 m 2019 382 293 m 2020 435 308 m 2021 397 335 m 2022 401 372 m 2023 429 430 m 2024 365 473 m 2025 450 452 m 2026 254

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 461 2,677,570,650 see the payments
BANKA KOMBETARE TREGTARE 386 881,717,038 see the payments
INTESA SANPAOLO BANK ALBANIA 203 234,923,871 see the payments
TIRANA BANK 402 224,837,177 see the payments
BANKA CREDINS 192 105,764,895 see the payments
BANKA AMERIKANE E INVESTIMEVE SHA 185 55,881,948 see the payments
Banka OTP Albania 141 53,266,073 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 95 32,792,020 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 185 31,416,247 see the payments
DEGA TATIMEVE GJIROKASTER 41 29,026,343 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 1 —
Paga neto per punonjesit e miratuar ne organike 1,092 2,046,841,461
Te tjera transferta tek individet 418 526,788,382
Shtese page per pune ne turne te dyta dhe te treta 85 227,810,020
Shtese page per funksionin 72 216,941,768
Shtese page per largesi nga qendra e banimit 63 208,965,015
Furnizime dhe sherbime me ushqim per mencat 191 183,486,002
Udhetim i brendshem 209 171,796,953

Payments by Komisariati i Policise Gjirokaster (1111)

5,577 payments
Executed Beneficiary Expense category Amount Invoice
14.05.2026 reg. 13.05.2026 EnisD Group Sherbime telefonike 1016028 Drejtoria Vendore e Policise Gj fat 20 dt 04.05.2026 pcv 04.05.2026 telefon fax 9,000 19010160282026
14.05.2026 reg. 13.05.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016028 Drejtoria Vendore e Policise Gj tabele permbledhese dt 06.05.2026 51,135 19210160282026
14.05.2026 reg. 13.05.2026 DREJTORIA E PERGJITHSHME RTSH Shpenzime per qiramarrje ambjentesh 1016028 Drejtoria Vendore e Policise Gj fat 196dt 05.05.2026qera ambientesh 36,000 18310160282026
14.05.2026 reg. 13.05.2026 A.SH.K. DREJTORIA VENDORE GJIROKASTER Shpenzime per tatime dhe taksa te paguara nga institucioni 1016028 Drejtoria Vendore e Policise Gj fat 18 dt 28.04.2026 3,800 18710160282026
05.05.2026 reg. 04.05.2026 TIRANA BANK Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria Vendore e Policise paga prill 2026 liste pagese 2,242,284 17610160282026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016028 Drejtoria Vendore e Policise paga prill 2026 liste pagese 19,972,888 17210160282026
05.05.2026 reg. 04.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria Vendore e Policise paga prill 2026 liste pagese 4,058,006 17710160282026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria Vendore e Policise paga prill 2026 liste pagese 1,123,301 17810160282026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria Vendore e Policise paga prill 2026 liste pagese 6,840,001 17310160282026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria Vendore e Policise paga prill 2026 liste pagese 1,395,190 17410160282026
05.05.2026 reg. 04.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria Vendore e Policise paga prill 2026 liste pagese 357,918 17510160282026
30.04.2026 reg. 29.04.2026 SIGMA VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 1016028 Drejtoria Vendore e Policise siguracion mjet transporti fat nr 61926/2026 dt 15.04.2026 21,858 17110160282026
28.04.2026 reg. 27.04.2026 FIGALI MANDI(L12616601U) Sherbime te tjera 1016028 Drejtoria Vendore e Policise sherbime fat nr 6 dt 22.04.2026 fh nr13 dt 22.04.2026 16,000 17010160282026
28.04.2026 reg. 27.04.2026 ALSTEZO(J63208420N) Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria Vendore e Policise mirembajtje mjete transporti tabele permbledhese dt 24.04.2026 221,880 16810160282026
27.04.2026 reg. 24.04.2026 SOFIA MYFTARI Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 Drejtoria Vendore e Policise mirembajtje paisje zyre fat nr 26/2026 dt 17.04.2026 32,400 16410160282026
27.04.2026 reg. 24.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria Vendore e Policise liste pagese paga 138,646 16510160282026
27.04.2026 reg. 24.04.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria Vendore e Policise liste pagese paga 19,243 16710160282026
27.04.2026 reg. 24.04.2026 FLADY PETROLEUM Shpenzime per qiramarrje mjetesh transporti 1016028 Drejtoria Vendore e Policise qeramarrje mjetesh fatura nr 121/2026 dt 21.04.2026 kontrate 123/b dt 16.01.2026 111,940 16110160282026
27.04.2026 reg. 24.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria Vendore e Policise liste pagese paga 56,194 16610160282026
27.04.2026 reg. 24.04.2026 2 GEN Shpenzime per mirembajtjen e objekteve ndertimore 1016028 Drejtoria Vendore e Policise mirembajtje fat nr 12/2026 dt 15.04.2026 up nr 23 dt 24.03.2026 ftese oferte njoftim fitues 144,480 16310160282026
24.04.2026 reg. 23.04.2026 SIGMA VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 1016028 Drejtoria Vendore e Policise siguracion automjeti tabele permbledhese dt 15.04.2026up nr 15 dt 06.02.2026 ftese oferte njo... 33,250 15910160282026
24.04.2026 reg. 23.04.2026 Operatori i Blerjeve te Perqendruara Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1016028 Drejtoria Vendore e Policise fatura nr 220/2026 dt 21.04.2026 pagese tarife per operat blerjeve te perqendruara 300,000 16010160282026
24.04.2026 reg. 23.04.2026 Aldair Seferi Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 Drejtoria Vendore e Policise mirembajtje paisje fat nr 9/2026 dt 16.04.2026 17,000 16210160282026
22.04.2026 reg. 20.04.2026 SIGMA VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 1016028 Drejtoria Vendore e Policise Gj siguracion automjeti tabele permbledhese dt 14.04.2026 294,316 15810160282026
17.04.2026 reg. 16.04.2026 TIRANA BANK Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria Vendore e Policise. Paga punonjes organike, Listepages Prill 2026. 157,051 15410160282026
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